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Pankaj Polymers Ltd. - Research Center

531280 PANKAJPO Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

5.54 5.54 5.54 5.54 5.54

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5.38 5.51 5.65 5.60 5.74
Loan funds

Secured loans

1.87 2.45 2.21 2.79 0.27

Unsecured loans

- - - - -

Total

12.79 13.51 13.41 13.94 11.55
Uses of funds
Fixed assets

Gross block

3.27 1.59 0.96 1.10 3.22

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.77 - - - 2.00

Net block

1.50 1.59 0.96 1.10 1.22

Capital work-in-progress

- - - - -

Investments

2.32 2.32 2.32 2.32 2.52
Net current assets

Current assets, loans & advances

10.27 10.24 10.83 11.38 8.14

Less : current liabilities & provisions

1.29 0.64 0.71 0.86 0.33

Total net current assets

8.98 9.60 10.12 10.51 7.81

Miscellaneous expenses not written

- - - - -

Total

12.79 13.51 13.41 13.94 11.55
Notes:

Book value of unquoted investments

2.32 2.32 2.32 2.32 2.52

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

55.44 55.44 55.44 55.44 55.44
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